Type Of Transaction |
Expenditures
|
Activity Code |
13825094 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
4THSFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
19,810 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014955
|
RAKESH KUMAR S#47O SATYADEV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014955
|
PAWAN KUMAR SINGH S#47O LATE BHEESHAM SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014955
|
RAJU S#47O SHREE RAM |
4,180 |
PFMS
|
Account Type:Bank
Account No.:00530100014955
|
ISMITA SINGH W#47O PREM PAL SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014955
|
NIRMALA W#47O BACHHULAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014955
|
ANJU W#47O RAVI SHANKAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014955
|
CHHOTE LAL S#47O BACHAI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014955
|
JAGDISH S#47O BABADEEN |
3,800 |